Data / Federal awards / NAICS 541512 / CFOCUS SOFTWARE INCORPORATED
CFOCUS SOFTWARE INCORPORATED: 13 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
CFOCUS SOFTWARE INCORPORATED (UEI FV1XXVFWLGN3), Miami, FL, received 13 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($7.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- FV1XXVFWLGN3UEI
- Miami, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $12.7 millionObligated
- 2023-12-21First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $12.7 million |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $7.4 million |
| Department of Health and Human Services | 2 | $4.1 million |
| General Services Administration | 5 | $1.1 million |
| Environmental Protection Agency | 1 | $145,807 |
| Department of Defense | 2 | $500 |
| U.S. International Development Finance Corporation | 1 | $-24,989 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $3.7 million |
| FY2026 | $7.7 million |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RTAC25FC0000025 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS ORDER IS FOR GEOSPATIAL CAPABILITIES AND INFRASTRUCTURE SUPPORT. | $7,421,253 | $7,421,253 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 75P00125F80137 | Department of Health and Human Services | Delivery Order | 541512 | ESS CYBER LABOR CONTRACT | $3,213,449 | $3,213,449 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47QFLA19F0104 | General Services Administration | Delivery Order | 541512 | OTS IT SUPPORT SERVICES | $1,076,753 | $16,509,273 | June 1, 2019 | August 31, 2024 | Washington, DC | usaspending.gov |
| 75N98026F00124 | Department of Health and Human Services | Delivery Order | 541512 | CIT EMERGENCY CALL CENTER SUPPORT | $836,985 | $836,985 | May 18, 2026 | November 17, 2026 | Bethesda, MD | usaspending.gov |
| 68HERD24F0126 | Environmental Protection Agency | Delivery Order | 541512 | OCFO OTS IT SUPPORT TRANSITION SERVICES | $145,807 | $179,117 | September 1, 2024 | October 15, 2024 | Washington, DC | usaspending.gov |
| N0017825F7195 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Upper Marlboro, MD | usaspending.gov |
| 47QACA26F0216 | General Services Administration | Delivery Order | 541512 | SBA ENTERPRISE CYBERSECURITY SERVICES | $0 | $0 | May 11, 2026 | June 1, 2026 | Washington, DC | usaspending.gov |
| 47QTCC25DS021 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 70RTAC25A00000002 | Department of Homeland Security | BPA | 541512 | GEOSPATIAL TECHNICAL SUPPORT SERVICES 3.0 BLANKET PURCHASE AGREEMENT (GTSS 3.0 BPA) | $0 | $153,430,868 | February 28, 2025 | usaspending.gov | ||
| GS00Q17GWD2061 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| N0017825D7195 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| GS35F499AA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $100,000 | September 1, 2013 | usaspending.gov | ||
| 77344421F0110 | U.S. International Development Finance Corporation | BPA Call | 541512 | SME AND ATO SUPPORT | $-24,989 | $605,017 | September 29, 2021 | September 29, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.